Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/02/2020 | FFC/2019-20/P/4 | Expenditures | 56,220 | 01/02/2020 | OWN/2019-20/C/8 | 131,100 | |||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/39 | Expenditures | 31,000 | ||||||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/40 | Expenditures | 18,600 | ||||||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/41 | Expenditures | 15,100 | ||||||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/42 | Expenditures | 31,000 | ||||||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/43 | Expenditures | 15,400 | ||||||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/44 | Expenditures | 11,400 | ||||||||||
Select activity nature | 19/02/2020 | OWN/2019-20/P/45 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:15 AM. |